[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36870 | 75.23 | 2025-09-06 | 66 | 2 | 12 | Actual |
| 4685 | 655.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-11-06 | 66 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 37901 | 59.27 | 2025-10-06 | 66 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-10-06 | 66 | 3 | 6 | Actual |
| 16881 | 408.00 | 2024-03-07 | 66 | 3 | 6 | Actual |
| 22384 | 151.83 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 17672 | 653.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
| 15279 | 75.23 | 2024-01-06 | 66 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 14921 | 162.00 | 2024-01-06 | 66 | 5 | 6 | Actual |
| 35602 | 53.95 | 2025-08-06 | 66 | 5 | 11 | Actual |
| 34340 | 619.92 | 2025-07-08 | 66 | 1 | 11 | Actual |
| 1854 | 248.00 | 2023-01-06 | 66 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 10165 | 197.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-04-07 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-04-07 | 66 | 1 | 13 | Actual |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 33419 | 49.70 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 29897 | 235.87 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 35401 | 579.88 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 13745 | 442.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-12-05 | 66 | 5 | 11 | Actual |
| 31625 | 766.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-10-06 | 66 | 6 | 5 | Budget |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 10818 | 223.00 | 2023-09-06 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 35721 | 150.76 | 2025-08-06 | 66 | 2 | 12 | Actual |
| 3763 | 385.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
| 37197 | 687.00 | 2025-10-06 | 66 | 1 | 4 | Actual |
| 868 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 25162 | 556.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
| 28629 | 792.00 | 2025-02-05 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 13342 | 200.00 | 2023-11-06 | 66 | 2 | 8 | Budget |
| 2913 | 100.00 | 2023-02-06 | 66 | 5 | 6 | Budget |
| 28126 | 578.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 21408 | 149.70 | 2024-07-08 | 66 | 4 | 11 | Actual |
| 6421 | 382.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-08-06 | 66 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
Generated 2026-01-05 20:10:50.090 UTC